Expenditure Details
Amount | $321.94 |
Date | 09/27/2021 |
Committee | Patterson, Jared L. (The Honorable) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 104566677 |
Cover Type | COH |
Description | Big Sign for Event |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Advertising Expense |